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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
11600 2290 284 2022-08-25 23:17:00+00 73.5 73.5 0 0 1 2022-09-20 17:35:44.009+00 2022-11-29 23:06:00.56+00 514 77 514 DES-011600 SP-348 - km 77+430 - Norte - DES-011600 expense
11602 2290 284 2022-08-26 00:17:00+00 49 49 0 0 1 2022-09-20 17:35:46.702+00 2022-11-29 23:04:31.079+00 514 77 514 DES-011602 SP-330 - km 152.000 - Norte - Limeira DES-011602 expense
11562 2290 108 2022-08-26 00:51:00+00 60.9 60.9 0 0 1 2022-09-20 17:34:47.619+00 2022-11-29 23:03:58.982+00 514 77 514 DES-011562 SP-330 - km 215+000 - Norte - Pirassununga DES-011562 expense
11563 2290 108 2022-08-26 01:27:00+00 55 55 0 0 1 2022-09-20 17:34:49.017+00 2022-11-29 23:03:51.228+00 514 77 514 DES-011563 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-011563 expense
11603 2290 284 2022-08-26 12:33:00+00 60.9 60.9 0 0 1 2022-09-20 17:35:48.229+00 2022-11-29 22:56:38.853+00 514 77 514 DES-011603 SP-330 - km 181+760 - Norte - Leme DES-011603 expense
11569 2290 108 2022-08-26 15:15:00+00 36.4 36.4 0 0 1 2022-09-20 17:34:57.026+00 2022-11-29 22:49:53.295+00 514 77 514 DES-011569 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011569 expense
11570 2290 108 2022-08-26 16:02:00+00 36.4 36.4 0 0 1 2022-09-20 17:34:58.672+00 2022-11-29 22:48:32.403+00 514 77 514 DES-011570 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011570 expense
91166 2290 162 2022-07-02 22:43:09+00 53 53 0 0 1 2022-10-25 11:40:05.496+00 2022-12-09 11:53:57.579+00 870 177 870 DES-091166 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091166 expense
11573 2290 108 2022-08-26 20:15:00+00 51.8 51.8 0 0 1 2022-09-20 17:35:02.728+00 2022-11-29 22:42:40.159+00 514 77 514 DES-011573 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011573 expense
11571 2290 108 2022-08-26 18:22:00+00 63 63 0 0 1 2022-09-20 17:35:00.294+00 2022-11-29 22:45:14.095+00 514 77 514 DES-011571 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011571 expense